Tax Account 001-61G-013

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Owners

SHOELL, COURTNEY
310 OAKRIDGE DR
ELKO, NV 89801-2445

788939

Account Summary

Account ID	001-61G-013
Account Type	Real Estate
Location	310 OAKRIDGE DR ELKO CITY
Balance	$1,944.08
Currently Due	$972.04

Account ID

001-61G-013

Account Type

Real Estate

Location

310 OAKRIDGE DR
ELKO CITY

Balance

$1,944.08

Currently Due

$972.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,888.69
Total	$3,888.69
Paid	$1,944.61
Balance	$1,944.08
Due	$972.04
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,888.69

Total

$3,888.69

Paid

$1,944.61

Balance

$1,944.08

Due

$972.04

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$972.57	$0.00	$0.00	$972.57	$972.57	$0.00
2	10/06/2025	10/16/2025	Paid	$972.04	$0.00	$0.00	$972.04	$972.04	$0.00
3	01/05/2026	01/15/2026	Due	$972.04	$0.00	$0.00	$972.04	$0.00	$972.04
4	03/02/2026	03/12/2026	Due	$972.04	$0.00	$0.00	$972.04	$0.00	$1,944.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,676.55	$0.00	$0.00	$3,676.55	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,263.71	$0.00	$0.00	$3,263.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,022.12	$0.00	$0.00	$3,022.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,798.39	$0.00	$0.00	$2,798.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,716.26	$0.00	$0.00	$2,716.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,636.89	$52.74	$0.00	$2,689.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,643.08	$0.00	$0.00	$2,643.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,603.01	$390.46	$0.00	$2,993.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,634.11	$92.19	$0.00	$2,726.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,582.83	$0.00	$0.00	$2,582.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,508.62	$0.00	$0.00	$2,508.62	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-972.04	$1,944.08
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-972.57	$2,916.12
07/11/2025	BILL	SHOELL, COURTNEY	$3,888.69	$3,888.69
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-931.73	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-931.71	$931.73
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-931.71	$1,863.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-881.40	$2,795.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.91	$3,676.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937529. REASON: AMENDMENT TO RE 2025	$881.40	$3,524.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-881.40	$2,643.24
07/10/2024	BILL	SHOELL, COURTNEY	$3,524.64	$3,524.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.92	$815.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.92	$1,631.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.95	$2,447.76
07/12/2023	BILL	SHOELL, COURTNEY	$3,263.71	$3,263.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.52	$755.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.52	$1,511.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-755.56	$2,266.56
07/12/2022	BILL	SHOELL, COURTNEY	$3,022.12	$3,022.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.59	$699.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.59	$1,399.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.62	$2,098.77
07/14/2021	BILL	SHOELL, COURTNEY	$2,798.39	$2,798.39
02/22/2021	PAYMENT	RODOLFO ESPINEL CHECK NUM: ACH	$-679.06	$0.00
12/28/2020	PAYMENT	RODOLFO ESPINEL CHECK NUM: ACH	$-679.06	$679.06
09/21/2020	PAYMENT	RODOLFO ESPINEL CHECK NUM: ACH	$-679.06	$1,358.12
07/15/2020	PAYMENT	ESPINEL, RODOLFO CHECK NUM: ACH	$-679.08	$2,037.18
07/15/2020	BILL	ESPINEL, RODOLFO	$2,716.26	$2,716.26
03/04/2020	PAYMENT	RODOLFO ESPINEL CHECK NUM: ACH	$-659.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$659.22
02/04/2020	PAYMENT	RODOLFO ESPINEL CHECK NUM: ACH	$-685.59	$659.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.37	$1,344.81
10/07/2019	PAYMENT	ESPINEL, RODOLFO CHECK BANK: OP INTERNET NUM: Q70LLRQKLA2	$-659.22	$1,318.44
09/09/2019	PAYMENT	ESPINEL, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 006399	$-685.60	$1,977.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.37	$2,663.26
07/10/2019	BILL	ESPINEL, RODOLFO	$2,636.89	$2,636.89
03/11/2019	PAYMENT	ESPINEL, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 125588	$-660.76	$0.00
01/02/2019	PAYMENT	ESPINEL, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 001737	$-660.76	$660.76
09/28/2018	PAYMENT	ESPINEL, RODOLFO CHECK BANK: OP INTERNET NUM: 130562717	$-660.76	$1,321.52
08/17/2018	PAYMENT	ESPINEL, RODOLFO CHECK BANK: OP INTERNET NUM: 130114148	$-660.80	$1,982.28
07/09/2018	BILL	ESPINEL, RODOLFO	$2,643.08	$2,643.08
04/05/2018	PAYMENT	ESPINEL, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 004869	$-2,993.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$182.21	$2,993.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$117.14	$2,811.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.08	$2,694.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.03	$2,629.04
07/07/2017	BILL	ESPINEL, RODOLFO	$2,603.01	$2,603.01
04/28/2017	PAYMENT	ESPINEL, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 163083	$-1,409.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.85	$1,409.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.34	$1,343.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.52	$1,317.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-658.55	$1,975.56
07/08/2016	BILL	ESPINEL, RODOLFO	$2,634.11	$2,634.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-645.70	$645.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.70	$1,291.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.73	$1,937.10
07/08/2015	BILL	ESPINEL, RODOLFO	$2,582.83	$2,582.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.15	$627.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.15	$1,254.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-627.17	$1,881.45
07/10/2014	BILL	ESPINEL, RODOLFO	$2,508.62	$2,508.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-608.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.64	$608.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.64	$1,217.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.67	$1,825.92
07/16/2013	BILL	ESPINEL, RODOLFO	$2,434.59	$2,434.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-590.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.92	$590.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.92	$1,181.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.93	$1,772.76
07/10/2012	BILL	ESPINEL, RODOLFO	$2,363.69	$2,363.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.71	$573.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-573.71	$1,147.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.71	$1,721.13
07/14/2011	BILL	ESPINEL, RODOLFO	$2,294.84	$2,294.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-563.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-563.78	$563.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-563.78	$1,127.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-563.78	$1,691.34
07/14/2010	BILL	ESPINEL, RODOLFO	$2,255.12	$2,255.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.01	$539.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.01	$1,078.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.03	$1,617.03
07/21/2009	BILL	ESPINEL, RODOLFO	$2,156.06	$2,156.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-523.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-523.31	$523.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-523.31	$1,046.62
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105694	$-523.32	$1,569.93
07/14/2008	BILL	STRAND, STEPHEN G & THELMA S	$2,093.25	$2,093.25
03/04/2008	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 3767	$-508.06	$0.00
11/05/2007	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 3669	$-508.06	$508.06
09/26/2007	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 3639	$-508.06	$1,016.12
08/10/2007	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 3589	$-508.09	$1,524.18
07/13/2007	BILL	STRAND, STEPHEN G & THELMA S	$2,032.27	$2,032.27
02/13/2007	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 3425	$-493.27	$0.00
12/13/2006	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 3381	$-493.27	$493.27
09/27/2006	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 3306	$-493.27	$986.54
08/23/2006	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 3265	$-493.27	$1,479.81
07/19/2006	BILL	STRAND, STEPHEN G & THELMA S	$1,973.08	$1,973.08
02/21/2006	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 3110	$-478.90	$0.00
12/08/2005	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 3039	$-478.90	$478.90
09/28/2005	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 2973	$-478.90	$957.80
08/08/2005	PAYMENT	STRAND, STEPHEN G & THELMA S CHECK NUM: 2924	$-478.91	$1,436.70
07/21/2005	BILL	STRAND, STEPHEN G & THELMA S	$1,915.61	$1,915.61
03/02/2005	PAYMENT	@	$-59.44	$0.00
01/04/2005	PAYMENT	@	$-59.44	$59.44
10/08/2004	PAYMENT	@	$-59.44	$118.88
08/23/2004	PAYMENT	@	$-59.45	$178.32
07/01/2004	BILL	KELLY, WADE J & LAURA @	$237.77	$237.77
03/09/2004	PAYMENT	@	$-57.68	$0.00
01/09/2004	PAYMENT	@	$-57.68	$57.68
10/10/2003	PAYMENT	@	$-57.68	$115.36
08/20/2003	PAYMENT	@	$-57.69	$173.04
07/01/2003	BILL	KELLY, WADE J & LAURA @	$230.73	$230.73